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Budget Year / Version:

Behavioral Health and Crisis Services Programs

45.48MTotal
Budget
218.25Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
00909494592619598952240897968397570109773791
55207945625369577066058268707007489704494278303967865100
49655464988174513840453105405821858585284560243266234473
00518614652040265310199532220051427155179657
22013652201365268047226804723313902331390237537813740446
37115013711501365969236613973608268360826835966473582129
25131732513173226281322633732583754258375430952493082782
00458071346319514918817491881729798362976728
33093693311490298684329900922917500291970919791501973242
00555963556213562744562744820073815140
00760172778326776286788126255712258026
786699798307000000
50646785072214000000
86236408695157000000
564069564069000000
65206156520615000000